| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/04 | 39,986,081 | 38,986,778 | 2.56% | 44,346,839 | -9.83% | 160,089,239 | 172,289,898 | -7.08% |
| 112/03 | 38,986,778 | 32,119,077 | 21.38% | 47,191,335 | -17.39% | 120,103,158 | 127,943,059 | -6.13% |
| 112/02 | 32,119,077 | 48,997,303 | -34.45% | 32,503,720 | -1.18% | 81,116,380 | 80,751,724 | 0.45% |
| 112/01 | 48,997,303 | 56,765,693 | -13.69% | 48,248,004 | 1.55% | 48,997,303 | 48,248,004 | 1.55% |
| 111/12 | 56,765,693 | 43,170,029 | 31.49% | 45,251,566 | 25.44% | 571,197,118 | 447,896,117 | 27.53% |
| 111/11 | 43,170,029 | 57,528,817 | -24.96% | 47,004,427 | -8.16% | 514,431,425 | 402,644,551 | 27.76% |
| 111/10 | 57,528,817 | 63,717,778 | -9.71% | 36,792,688 | 56.36% | 471,261,396 | 355,640,124 | 32.51% |
| 111/09 | 63,717,778 | 45,134,755 | 41.17% | 42,301,092 | 50.63% | 413,732,579 | 318,847,437 | 29.76% |
| 111/08 | 45,134,755 | 46,816,263 | -3.59% | 40,457,022 | 11.56% | 350,014,801 | 276,546,344 | 26.57% |
| 111/07 | 46,816,263 | 43,432,131 | 7.79% | 36,346,555 | 28.81% | 304,880,046 | 236,089,322 | 29.14% |
| 111/06 | 43,432,131 | 42,341,754 | 2.58% | 33,240,310 | 30.66% | 258,063,783 | 199,742,767 | 29.20% |
| 111/05 | 42,341,754 | 44,346,839 | -4.52% | 33,061,931 | 28.07% | 214,631,652 | 166,502,457 | 28.91% |
